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Hotel Acquisition and Renovation – Pro Forma Real Estate (Excel XLSX)

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HIGHLIGHTS

Author: Jair Almeida

Immediate, digital download

File Type: Excel workbook (XLSX)

BENEFITS OF DOCUMENT

Hotel Acquisition and Renovation Feasibility Analysis

DOCUMENT DESCRIPTION

This product (Hotel Acquisition and Renovation – Pro Forma Real Estate) is an Excel workbook (XLSX), which you can download immediately upon purchase.

The Hotel Acquisition & Renovation Pro-form is an excel-based tool for assessing the viability of acquiring an existing hotel and subsequent renovation. The model is monthly in nature, and it is 100% unlocked with transparent and easy-to-understand formulas that can be customized to the user's needs.

It bases the expense of the renovation on monthly multi-room renovation with the option to stop activities during the renovation period.

The operating Cash flow is projected by considering key metrics, such as occupancy rates, the average daily rate (ADR), revenue per room occupied/sold for the different departments, and the combination of fixed and variable costs, making the template perfectly fitted to this type of real estate.
The user only needs to input information into the cells formatted in the dark blue font in the input sheet. Any other formats are formulas or labels.

The model is provided with information from a hypothetical business model for a Fast Food Franchise for demonstration.

Functionalities:
• Revenue & COGS Projections: Sales Breakdown and distribution costs by different Departments, allowing the assessment of the profit for the different departments,
• Undistributed Expenses: modeled as Fixed and Variable
Financing: Modeling of the acquisition and permanent Loan
Sale valuation of the hotel based on forwarding Net Operating Income (NOI)

Got a question about the product? Email us at [email protected] or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model, Hotel Industry Excel: Hotel Acquisition and Renovation – Pro Forma Real Estate Excel (XLSX) Spreadsheet, Jair Almeida

ABOUT THE AUTHOR: JAIR ALMEIDA

Working as a business controller, I am used to producing reports for management, analyzing performance indicators, and developing comparative analyses in terms of pricing and commercial offers. I'm always looking for creative ways to exceed expectations and deliver top-quality management information in order to identify what drives businesses.

Jair Almeida has published 16 additional documents on Flevy.

DETAILS

This business document is categorized under the function(s): Corporate Finance Organization, Change, & HR

It applies to All Industries

File Type: Excel (xlsx)

File Size: 4.2 MB

Related Topic(s): Integrated Financial Model Hotel Industry

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jan 31, 2023
Most recent version published: Feb 1, 2023

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